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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff75
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -1.6
Teacher FTE
Nat: 20.6
19.0:1↑ +0.8
Pupil:Teacher Ratio
31.94
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
51
Total TAs (headcount)
75
Other Support Staff
145
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.1 | 19 | |
| Teaching Assistants | 25.2 | 51 | |
| Other Support Staff | 31.94 | 75 | |
| Total Workforce | 74.2 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +5.3
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 13.8d | 19.3% |
| 2022/23 | 57.9% | 4.8d | 0.0% |
| 2021/22 | 85.0% | 8.0d | 5.6% |
| 2020/21 | 30.0% | 2.2d | 0.0% |
| 2018/19 | 65.0% | 12.2d | 0.0% |
| 2017/18 | 68.4% | 5.7d | 0.0% |
| 2016/17 | 52.4% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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